Everlight Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	19,640	20,973	17,845	19,888	25,022
Revenue Growth (YoY)	-6.36%	17.52%	-10.27%	-20.52%	15.64%
Cost of Revenue	13,535	14,620	12,656	14,287	18,323
Gross Profit	6,105	6,353	5,189	5,602	6,699
Selling, General & Admin	2,702	2,996	2,638	3,151	3,499
Research & Development	849.14	857.6	786.66	713.17	722.43
Other Operating Expenses	90.3	-	-	-	-
Operating Expenses	3,642	3,893	3,396	4,132	4,283
Operating Income	2,463	2,460	1,793	1,470	2,415
Interest Expense	-31.9	-17.31	-11.43	-49.37	-49.55
Interest & Investment Income	277.68	259.26	183.89	108.88	95.9
Earnings From Equity Investments	35.12	-1.17	9.25	-9.52	12.09
Currency Exchange Gain (Loss)	-	303.01	77.81	362.85	3.2
Other Non Operating Income (Expenses)	-85.26	80.33	-40.04	-18.98	23.92
EBT Excluding Unusual Items	2,659	3,084	2,013	1,864	2,501
Gain (Loss) on Sale of Investments	-	720.22	-24.49	-115.97	42.2
Gain (Loss) on Sale of Assets	-	187.51	41.82	-10.57	17.05
Asset Writedown	-	-	-2.4	-	-
Other Unusual Items	-	-	-	1.74	1.61
Pretax Income	2,659	3,992	2,028	1,739	2,562
Income Tax Expense	595.46	869.2	519.04	423.47	565.87
Earnings From Continuing Operations	2,063	3,123	1,509	1,316	1,996
Minority Interest in Earnings	-24.88	-178.3	-36.56	-84.9	-56.32
Net Income	2,038	2,944	1,472	1,231	1,940
Net Income to Common	2,038	2,944	1,472	1,231	1,940
Net Income Growth	-30.78%	100.02%	19.61%	-36.55%	56.92%
Shares Outstanding (Basic)	443	443	443	443	443
Shares Outstanding (Diluted)	450	449	447	448	450
Shares Change (YoY)	0.15%	0.42%	-0.07%	-0.45%	-0.75%
EPS (Basic)	4.60	6.64	3.32	2.78	4.37
EPS (Diluted)	4.53	6.55	3.29	2.75	4.31
EPS Growth	-30.84%	99.09%	19.64%	-36.20%	57.21%
Free Cash Flow	2,400	2,568	2,518	3,096	3,106
Free Cash Flow Per Share	5.33	5.71	5.63	6.92	6.91
Dividend Per Share	-	5.310	3.200	2.500	3.500
Dividend Growth	-	65.94%	28.00%	-28.57%	55.56%
Gross Margin	31.08%	30.29%	29.08%	28.17%	26.77%
Operating Margin	12.54%	11.73%	10.05%	7.39%	9.65%
Profit Margin	10.38%	14.04%	8.25%	6.19%	7.75%
Free Cash Flow Margin	12.22%	12.24%	14.11%	15.57%	12.41%
EBITDA	3,381	3,383	2,873	2,866	3,937
EBITDA Margin	17.21%	16.13%	16.10%	14.41%	15.73%
D&A For EBITDA	918.11	922.41	1,080	1,396	1,521
EBIT	2,463	2,460	1,793	1,470	2,415
EBIT Margin	12.54%	11.73%	10.05%	7.39%	9.65%
Effective Tax Rate	22.40%	21.77%	25.60%	24.35%	22.09%
Revenue as Reported	19,640	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.